2019-03-28T14:58:54-05:00 2018-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2017-07-01 310560051 The Greater Cincinnati Television Educational Foundation GREA 5133814033 1223 Central Parkway Cincinnati OH 45214 David Fogarty President & CEO 5133814033 2019-03-21 1 Paula Hume P00537516 5132418313 216.196.129.6 2019-03-21 18:02:41 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1CA9B4A504D0314FA2A13CFD5AFE390DEF715523 2017 2019-02-21 02:37:17Z David Fogarty 1223 Central Parkway Cincinnati OH 45214 5973946 0 X www.cetconnect.org X 1953 OH To strengthen the communites we serve through programs and services that inspire and inform, educate and engage, fostering citizenship and culture, the joy of learning and the power of diverse perspectives. 32 31 35 600 0 0 3973189 4362929 510071 768527 90121 118777 553388 584014 5126769 5834247 0 0 0 0 2288129 2422682 84930 0 829576 2643339 2609949 5016398 5032631 110371 801616 5175556 5808732 2048334 1352740 3127222 4455992 To strengthen the communites we serve through programs and services that inspire and inform, educate and engage, fostering citizenship and culture, the joy of learning and the power of diverse perspectives. 0 0 3352119 768527 Greater Cincinnati's leading provider of education and enrichment in both living rooms and classrooms, reaching more than 2 million residents, 470,000 students and 37,000 teachers. Through PBS and local programming, CETCONNECT.org innovative multimedia curriculum projects, parent workshops and professional development for teachers, CET positiviely impacts our community with rich and diverse resources, provides multichannel broadcast and cable services. Donated services with a value of $603,872 were received in the current year. 3352119 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 27 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH KY X X Lee Weinel 5133456563 1223 Central Parkway Cincinnati OH 45214 Stephanie Amlung Trustee 0.50 X 0 0 0 Howard Stevens Trustee 0.50 X 0 0 0 Brian Bolam Trustee 0.50 X 0 0 0 Dave Dickerson Trustee 0.50 X 0 0 0 Barbara Bushman Trustee 0.50 X 0 0 0 Jack Greiner Trustee 0.50 X 0 0 0 Dawn Gilmore Trustee 0.50 X 0 0 0 Jennifer Shelhouse Trustee 0.50 X 0 0 0 Bleuzette Marshal Trustee 0.50 X 0 0 0 Steve Freeze Trustee 0.50 X 0 0 0 Larry Magnesen Trustee 0.50 X 0 0 0 Brent McCoy Trustee 0.50 X 0 0 0 Peter Strange Trustee 0.50 X 0 0 0 Tom Raga Trustee 0.50 X 0 0 0 Barney Wright Trustee 0.50 X 0 0 0 Jon Holt Trustee 0.50 X 0 0 0 Albert Leland Trustee 0.50 X 0 0 0 Jon Winch Trustee 0.50 X 0 0 0 Stephen Black Chair 0.50 X X 0 0 0 Carrie Haley Vice Chair 0.50 X X 0 0 0 Susie Woodhull Secretary 0.50 X X 0 0 0 Troy Snider Treasurer 0.50 X X 0 0 0 Karen Chamberlain 2nd Vice Chair 0.50 X X 0 0 0 Kelly Bareswilt Trustee 0.50 X 0 0 0 Richard Finan Trustee 0.50 X 0 0 0 Diane Ewing Trustee 0.50 X 0 0 0 Dave Taylor Trustee 0.50 X 0 0 0 Liz Schroeder Trustee 0.50 X 0 0 0 Edgar Smith Jr Trustee 0.50 X 0 0 0 Lorrence Kellar Trustee 0.50 X 0 0 0 Tom Lasley Trustee 0.50 X 0 0 0 David Fogarty President & CEO 20.00 20.00 X X 0 258150 10007 Lee Weinel CFO/Assistant Treasurer 20.00 20.00 X 125504 0 1386 Gloria Skurski Chief Content Officer 20.00 20.00 X 0 102585 3547 Sue Ellen Stuebing Chief Development Officer 20.00 20.00 X 107958 0 14900 Dorothy K Lensman Chief Operating Officer 20.00 20.00 X 0 116590 8193 233462 477325 38033 2 0 1 0 0 1434193 1359117 1569619 67234 4362929 Other Program Fees 515100 279316 279316 Educational Services 515100 254941 254941 Production Services 515100 234270 234270 768527 66689 66689 1090 1090 236390 0 236390 236390 236390 130939 78851 52088 52088 52088 407382 60848 346534 346534 5834247 768527 0 702791 249748 147351 43920 58477 1766412 1026100 310600 429712 24981 17245 1682 6054 254002 142960 45197 65845 127539 76068 20260 31211 100818 35042 62746 3030 78272 19763 58509 260002 82150 10016 167836 531915 346437 173137 12341 56114 36847 10811 8456 10786 2973 4255 3558 380882 353198 27684 51340 51340 Program acquisitions 852356 852356 Memberships 140260 119461 19129 1670 Miscellaneous 51656 0 69921 -18265 Production fees 48107 47201 906 47441 46967 238 236 5032631 3352119 850936 829576 125130 218692 91941 164998 685570 963097 67379 76999 17407744 15699212 1653945 1708532 1735839 1847088 815752 829326 5175556 5808732 297688 291734 60800 19007 1689846 1041999 2048334 1352740 X 1885469 3098952 237281 338994 1004472 1018046 3127222 4455992 5175556 5808732 X 801616 15734 511419 X X 0 1 X 1 0 X 3526838 4049851 3819295 3973189 4362929 19732102 3526838 4049851 3819295 3973189 4362929 19732102 19732102 330066 303363 326781 304690 304169 1569069 21301171 3137397 0.92630 0.92140 X 0 0 0 0 0 0 0 0 1 7400 7400 0 Part II-B, Line 1: Other activities $7400 A portion of the dues paid to OETS is for lobbying. 1004472 13574 1018046 943667 60805 1004472 1009076 -65409 943667 921937 87139 1009076 847512 74425 921937 1.00000 0.00000 0.00000 0 0 5584488 5243968 340520 10584801 9311131 1273670 1238455 1144113 94342 1708532 Beneficial Interest in Perpetual Trust 829326 C 829326 Pension Liability 1041999 1041999 X 7026123 15735 603872 572269 1191876 5834247 0 5834247 5697351 603872 60848 664720 5032631 0 5032631 Part V, Line 4: Endowment funds are to be used for Capital Project $829,362 General Operating Activities $100,000 and Programming activities $88,720 Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, it is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Change in value of trust 13,574. Change in pension benefit obligation 497,847. Fundraising Expenses 60,848. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 60,848. X X X X X X 1 Early Express 1333 E 2nd St Dayton OH 45403 Direct Mail 0 316514 25998 290516 Carl Associates 81 Main Street White Plains NY 10601 Direct Mail 0 266938 104950 161988 Aria Communications 208 3rd Street N Waite Park MN 56387 Direct Mail 0 9712 7954 1758 593164 138902 454262 Auction 222324 222324 24454 Live at CET 185058 185058 27175 9219 407382 407382 27175 33673 60848 346534 X X X 0 0 0 0 0 0 0 0 0 David Fogarty President & CEO 0 258150 0 0 0 0 0 3582 0 6425 0 268157 0 0 X 24 67234 FMV 0 0 1 0 Form 990, Part VI, Section B, line 11b The Form 990 is provided to the organization's President/CEO and Chief Financial Officer for an in-depth review of the return prior to the time of filing with the IRS. The form 990 is also provided to the Board of Trustees prior to the time of filing form 990. Each board member is given the opportunity to review and comment on the form. Form 990, Part VI, Section B, line 12c The organization regularly and consistently monitor and enforce compliance with the conflict of interest policy by requiring the Board of Trustees to sign the policy annually. Form 990, Part VI, Section B, line 15 The President/CEO receives an annual evaluation from the executive committee, which includes a review of annual benchmarks and specific and general salary information. The executive committee then comes to an agreement regarding the President/CEO's salary. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are also available on the organization's website. Form 990, Part XI, line 9: Change in value of trusts 13,573. Change in pension benefit obligation 497,846. Form 990, Part XII, Line 2c: No changes were made to the process during the year. Greater Dayton Public Television 110 South Jefferson Street Dayton OH 45402 310858459 To operate public television broadcasting stations in Ohio OH 501(c)(3) Line 7 0 Public Media Connect 1223 Central Parkway Cincinnati OH 45214 264776712 To operate public television broadcasting stations in Ohio OH 501(c)(3) Line 12b, II 0 Southwestern Ohio Instructional Technology Association 1205 East 5th St Dayton OH 45402 316017315 To facilitate the use of high quality instructional technology OH 501(c)(3) Line 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Greater Dayton Public Television O 371150 FMV